Data / Federal awards / NAICS 623110 / MENTAL HEALTH MANAGEMENT I, INC.
MENTAL HEALTH MANAGEMENT I, INC.: 15 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MENTAL HEALTH MANAGEMENT I, INC. (UEI QK41N98NCWA1), Novato, CA, received 15 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($4.4 million) and its largest code is NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities).
The request: Every federal contract awarded under NAICS 623110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QK41N98NCWA1UEI
- Novato, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $4.4 millionObligated
- 2023-12-20First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 15 | $4.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.7 million |
| FY2026 | $1.2 million |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124K0234 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 | $570,074 | $570,074 | April 1, 2024 | August 29, 2024 | Novato, CA | usaspending.gov |
| 36C26126K0041 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q4 | $560,054 | $560,054 | July 1, 2025 | November 28, 2025 | Novato, CA | usaspending.gov |
| 36C26125K0036 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 | $549,541 | $549,541 | July 1, 2024 | December 13, 2024 | Novato, CA | usaspending.gov |
| 36C26125K0109 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q2 | $471,400 | $471,400 | January 1, 2025 | May 22, 2025 | Novato, CA | usaspending.gov |
| 36C26124K0040 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q4 | $470,640 | $470,640 | July 1, 2023 | September 30, 2023 | Novato, CA | usaspending.gov |
| 36C26125K0137 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 | $430,782 | $430,782 | April 1, 2025 | August 28, 2025 | Novato, CA | usaspending.gov |
| 36C26124K0192 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q2 | $240,707 | $240,707 | January 1, 2024 | March 31, 2024 | Novato, CA | usaspending.gov |
| 36C26125K0060 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q1 | $236,511 | $236,511 | October 1, 2024 | March 13, 2025 | Novato, CA | usaspending.gov |
| 36C26124K0111 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q1 | $220,526 | $220,526 | October 1, 2023 | December 31, 2023 | Novato, CA | usaspending.gov |
| 36C26126K0089 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q2 | $216,461 | $216,461 | January 1, 2026 | May 28, 2026 | Novato, CA | usaspending.gov |
| 36C26126K0053 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q1 | $208,565 | $208,565 | October 1, 2025 | February 19, 2026 | Novato, CA | usaspending.gov |
| 36C26126K0108 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q3 | $178,225 | $178,225 | April 1, 2026 | June 30, 2026 | Novato, CA | usaspending.gov |
| 36C26124N0366 | Department of Veterans Affairs | Delivery Order | 623110 | CNH SERVICES | $0 | $0 | April 1, 2024 | March 31, 2025 | Novato, CA | usaspending.gov |
| 36C26125N0255 | Department of Veterans Affairs | Delivery Order | 623110 | CNH SERVICES | $0 | $1,652,142 | April 1, 2025 | March 31, 2026 | Novato, CA | usaspending.gov |
| 36C26123D0056 | Department of Veterans Affairs | IDC | 623110 | CNH SERVICES | $0 | $9,300,000 | April 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities)
- Open opportunities under NAICS 623110
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.